Skip to content
Abierto

Award notice, total small business set-aside, first published as combined synopsis and solicitation

IPS GEN II Round Robin Metal Work Kit

N0025324Q0056

Department of the Navy, Naval Undersea Warfare Center. All Other Miscellaneous Fabricated Metal Product Manufacturing.

Awarded

Universal Thermal Services, Inc.

$16,044.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of July 29, 2024.

**N0025324Q0056 Amendment 0004 (7/29/2024) SIGNATURE REQUIRED.

N0025324Q0056 Amendment 0003 (7/22/2024) SIGNATURE REQUIRED.

N0025324Q0056 Extension Amendment 0002 (7/22/2024) SIGNATURE REQUIRED.

N0025324Q0056 Q&A Amendment 0001 (7/19/2024) SIGNATURE REQUIRED.** Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting for Plasma Spray and Calibration Maintenance in accordance with (IAW) with the Statement of Work (SOW) for one (1) base year and four (4) option CLIN years. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation.

This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation, issued as request for quotation (RFQ) N0025324Q0056, is attached to this announcement. The proposed contract is 100% set aside for small business concerns. Applicable North American Industry Classification System (NAICS) code for this requirement is 811310 and has a size standard of $12.5 Million.

Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be filled out in its entirety and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions and offers should be submitted via e-mail to:

brook.m.smith.civ@us.navy.mil. No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all representations and certifications found within the solicitation and respond to this RFQ with associated amendments, if applicable, prior to the closing date and time established may render an offer non-responsive and result in rejection. Company quote forms will NOT be accepted. All details regarding the vendor offer shall be documented in the RFQ.

The government terms and conditions (T&C’s) listed in this solicitation are required by law through the Federal Acquisition Regulations (FAR) and the Department of Defense FAR Supplement (DFAR). It is preferred that company T&C’s not be included with your quote submittal as many company T&C’s are inconsistent with federal law and unenforceable. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the solicitation.

To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://acquisition.gov/far/ . Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://sam.gov/ a federal government owned website.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
NMQLGL9NAG45
CAGE
63R87
Vendor location
Manawa, WI
Contract
N0025324P0045, purchase order
Obligated
$16,044.00, potential $46,643
Actions
3 between August 16, 2024 and June 16, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Praxair 1264 Powder-Feeders
Match
solicitation number N0025324Q0056 equals the FPDS solicitation identifier; same awarding office N00253 (high confidence)
UEI
XLFFKDK17MC8
CAGE
65126
Vendor location
Chatsworth, CA
Contract
N0025324P0046, purchase order
Obligated
$130,675.00
Actions
3 between August 21, 2024 and April 22, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Mounting Angle
Match
solicitation number N0025324P0046 was reused as the contract number; same awarding office N00253 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 12, 2024

    Combined synopsis and solicitation

    Plasma Spray Calibration and Maintenance

    Due July 22, 2024 at 4:00 PM EDT. SAM.gov, notice de630529cff4423b8ed362d8f3254112

  2. July 19, 2024

    Combined synopsis and solicitation

    Plasma Spray Calibration and Maintenance

    Due July 22, 2024 at 4:00 PM EDT. SAM.gov, notice 5cd01aa2fb9f4c948bf332bc6805fc91

  3. July 22, 2024

    Combined synopsis and solicitation

    Plasma Spray Calibration and Maintenance

    Due July 29, 2024 at 4:00 PM EDT. SAM.gov, notice 15d90fa7fa3b4a3f92864deabec5a809

  4. July 22, 2024

    Combined synopsis and solicitation

    Plasma Spray Calibration and Maintenance

    Due July 29, 2024 at 4:00 PM EDT. SAM.gov, notice 3686a83bf2ae46e18882b6b59abe0e00

  5. July 29, 2024

    Combined synopsis and solicitation

    Plasma Spray Calibration and Maintenance

    Due August 2, 2024 at 4:00 PM EDT. SAM.gov, notice 2294d4a241e645c88547669feca61fcd

  6. August 19, 2024

    Award notice, originally combined synopsis and solicitation

    Plasma Spray Calibration and Maintenance

    Awarded to UNIVERSAL THERMAL SERVICES, Inc. Manawa for $46,643. SAM.gov, notice c4556e04a7c7490abac99ccde68b3439

  7. August 21, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to JIM JAMES ENTERPRISES, Inc. Chatsworth for $130,675. SAM.gov, notice 32c5c355e0894aa1892cd4e324b5822b

Points of contact